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Cost Center Controlling is the module that enables

  • Managing overhead costs of administrative and support cost centers
  • Determining activity drivers and calculating activity rates split between filed and proportional costs
  • Indicates recovery of costs on products / other cost centers or processes consuming activities
  • Detailed variance analysis based on target quantities (planned quantities flexed for actual output)


  • Cost Center Activity Rate Calculations
  • Overhead Calculations
  • Year to Year Cost and Variance Calculations
  • Flexed Standard @ Cost Element / Activity / Cost Center Level
  • Backflush Simulations
  • Split between Fixed & Variable & Semi-variable

Other Applications

The following applications are designed to work hand-in-hand with Cost Center Controlling:

"Cost Center Controlling" is part of the macs - Budgeting & Job Costing Software line of products, developed by macs Software.